Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 11,664 | 24/03/2023 | XVFC/2022-23/P/58 | Expenditures | 288,334 | |||||||
15/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 601,203 | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 179,646 | |||||||
16/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 4,516,709 | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 373,974 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 164,859 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 106,344 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 106,344 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 106,344 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 106,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:17 AM. |